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AI- 11041
8.C.
CC REGULAR
Meeting Date:
09/16/2008
Submitted By:
Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

1.  Requesting authorization and approval to accept the attached SDI Grant Contract #2009-029750, Attachment #001, in the amount of $454,557.00 for a total SDI award of $620,466.00 for the period 9/1/2008 to 8/31/2009.
2.  Requesting authorization and appoval of the attached SDI Grant Budget and Salary schedules for the period 9/1/2008 to 8/31/2009 (Acct #8-1293-441-00-340-018-9).

BACKGROUND

Contract#   Amount    CC Date        AI

029541      $165,909   9-09-08     10950  1 of 2
029750      $454,557   9-16-08     11041  2 of 2

  Total        $620,466


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1293-441-00-340-018-9-XXX
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Appropriation of funds in the total amount of $454,557.00 for the SDI Grant (contract 2 of 2) - SDI Fee for Service for FY 2009.  Grant period is from 9/1/08 to 8/31/09.

Revenue account#8-1293-334-00-340-018-9-000  SDI Grant

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 09/09/2008 08:40 AM
Auditor's Office bmorales 09/12/2008 04:08 PM
Purchasing / Internal msalazar 09/12/2008 05:36 PM
Court Administrator Alejandro Garcia 09/12/2008 04:57 PM
Form Started By:
dbeltran
Started On:
09/08/2008 02:12 PM
Final Approval Date:
09/12/2008